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| 03/08/2004 |
City of Sunnyvale |
|
Page 1 |
|
|
List of All Claims and Bills Approved for Payment |
|
|
|
For Checks Dated 03/01/04 through 03/07/04 |
|
|
Sorted by Check Number |
|
| |
| |
| Check No. |
|
Check Date |
|
Vendor Name |
|
Invoice No. |
|
Description |
|
Invoice Amount |
|
Discount Taken |
|
Amount Paid |
|
Check Total |
|
|
|
|
|
|
|
|
|
Union Bank General Checking Account: |
|
| |
| 100138697 |
|
3/3/04 |
|
A & B Produce |
|
145442 |
|
Food Products |
|
121.90 |
|
0.00 |
|
121.90 |
|
$184.60 |
|
|
|
|
|
|
|
|
|
145704 |
|
Food Products |
|
62.70 |
|
0.00 |
|
62.70 |
|
|
|
|
|
| 100138698 |
|
3/3/04 |
|
A1 Septic Tank Service Inc |
|
6466 |
|
Services Maintain Land Improv |
|
750.00 |
|
0.00 |
|
750.00 |
|
$750.00 |
|
|
|
|
|
|
|
|
| 100138699 |
|
3/3/04 |
|
APT US&C |
|
030104-022805 |
|
Membership Fees |
|
317.00 |
|
0.00 |
|
317.00 |
|
$317.00 |
|
|
|
|
|
|
|
|
| 100138700 |
|
3/3/04 |
|
Ace Fire Equipment & Service Co Inc |
|
56042 |
|
230.78 |
|
0.00 |
|
230.78 |
|
$230.78 |
|
|
|
|
|
|
|
| 100138701 |
|
3/3/04 |
|
Acme & Sons Sanitation Inc |
|
018168 |
|
Equipment Rental/Lease |
|
40.47 |
|
0.00 |
|
40.47 |
|
$40.47 |
|
|
|
|
|
|
|
|
| 100138702 |
|
3/3/04 |
|
Alpha Graphics |
|
46218511 |
|
Printing & Related Services |
|
88.18 |
|
0.00 |
|
88.18 |
|
$626.96 |
|
|
|
|
|
|
|
|
|
46218512 |
|
Printing & Related Services |
|
72.81 |
|
0.00 |
|
72.81 |
|
|
|
|
|
|
46218516 |
|
Printing & Related Services |
|
281.98 |
|
0.00 |
|
281.98 |
|
|
|
|
|
|
46218548 |
|
Printing & Related Services |
|
63.50 |
|
0.00 |
|
63.50 |
|
|
|
|
|
|
46218600 |
|
Printing & Related Services |
|
120.49 |
|
0.00 |
|
120.49 |
|
|
|
|
|
| 100138703 |
|
3/3/04 |
|
Andy Yu |
|
2004-0100 |
|
Permit - Plumbing & Gas |
|
64.00 |
|
0.00 |
|
64.00 |
|
$64.00 |
|
|
|
|
|
|
|
|
| 100138704 |
|
3/3/04 |
|
Atlas Security & Patrol Inc |
|
62713 |
|
Miscellaneous Services |
|
450.00 |
|
0.00 |
|
450.00 |
|
$1,300.00 |
|
|
|
|
|
|
|
|
|
62894 |
|
Miscellaneous Services |
|
200.00 |
|
0.00 |
|
200.00 |
|
|
|
|
|
|
63453 |
|
Miscellaneous Services |
|
450.00 |
|
0.00 |
|
450.00 |
|
|
|
|
|
|
63630 |
|
Miscellaneous Services |
|
200.00 |
|
0.00 |
|
200.00 |
|
|
|
|
|
| 100138705 |
|
3/3/04 |
|
Boise Cascade Office Products |
|
001243 |
|
376.00 |
|
0.00 |
|
376.00 |
|
$2,863.03 |
|
|
|
|
|
|
|
|
009207 |
|
Supplies, Office |
|
139.83 |
|
0.00 |
|
139.83 |
|
|
|
|
|
|
019959 |
|
Supplies, Office |
|
69.69 |
|
0.00 |
|
69.69 |
|
|
|
|
|
|
032067 |
|
Supplies, Office |
|
32.33 |
|
0.00 |
|
32.33 |
|
|
|
|
|
|
043994 |
|
Supplies, Office |
|
74.69 |
|
0.00 |
|
74.69 |
|
|
|
|
|
|
057459 |
|
Supplies, Office |
|
22.75 |
|
0.00 |
|
22.75 |
|
|
|
|
|
|
062034 |
|
Supplies, Office |
|
115.05 |
|
0.00 |
|
115.05 |
|
|
|
|
|
|
074627 |
|
Supplies, Office |
|
101.65 |
|
0.00 |
|
101.65 |
|
|
|
|
|
|
074809 |
|
Supplies, Office |
|
60.98 |
|
0.00 |
|
60.98 |
|
|
|
|
|
|
079916 |
|
Supplies, Office |
|
55.21 |
|
0.00 |
|
55.21 |
|
|
|
|
|
|
091842 |
|
Supplies, Office |
|
100.92 |
|
0.00 |
|
100.92 |
|
|
|
|
|
|
093384 |
|
Supplies, Office |
|
25.69 |
|
0.00 |
|
25.69 |
|
|
|
|
|
|
735271 |
|
Supplies, Office |
|
52.33 |
|
0.00 |
|
52.33 |
|
|
|
|
|
|
869132 |
|
-64.92 |
|
0.00 |
|
-64.92 |
|
|
|
|
|
884881 |
|
Supplies, Office |
|
2.34 |
|
0.00 |
|
2.34 |
|
|
|
|
|
|
885881 |
|
Supplies, Office |
|
30.49 |
|
0.00 |
|
30.49 |
|
|
|
|
|
|
886480 |
|
Supplies, Office |
|
6.33 |
|
0.00 |
|
6.33 |
|
|
|
|
|
|
887149 |
|
Supplies, Office |
|
57.27 |
|
0.00 |
|
57.27 |
|
|
|
|
|
|
893348 |
|
Supplies, Office |
|
95.61 |
|
0.00 |
|
95.61 |
|
|
|
|
|
|
909305 |
|
Supplies, Office |
|
23.56 |
|
0.00 |
|
23.56 |
|
|
|
|
|
|
915244 |
|
Supplies, Office |
|
296.66 |
|
0.00 |
|
296.66 |
|
|
|
|
|
|
925684 |
|
Supplies, Office |
|
4.67 |
|
0.00 |
|
4.67 |
|
|
|
|
|
|
935408 |
|
Supplies, Office |
|
13.86 |
|
0.00 |
|
13.86 |
|
|
|
|
|
|
935411 |
|
Supplies, Office |
|
28.37 |
|
0.00 |
|
28.37 |
|
|
|
|
|
|
974992 |
|
Supplies, Office |
|
602.07 |
|
0.00 |
|
602.07 |
|
|
|
|
|
|
980700 |
|
Supplies, Office |
|
5.26 |
|
0.00 |
|
5.26 |
|
|
|
|
|
|
981124 |
|
Supplies, Office |
|
10.23 |
|
0.00 |
|
10.23 |
|
|
|
|
|
|
982195 |
|
Supplies, Office |
|
195.16 |
|
0.00 |
|
195.16 |
|
|
|
|
|
|
989499 |
|
298.48 |
|
0.00 |
|
298.48 |
|
|
|
|
|
991323 |
|
Supplies, Office |
|
30.47 |
|
0.00 |
|
30.47 |
|
|
|
|
|
| 100138708 |
|
3/3/04 |
|
Bryan Smart |
|
TE102403-11 |
|
Training Expenses |
|
274.08 |
|
0.00 |
|
274.08 |
|
$274.08 |
|
|
|
|
|
|
|
|
| 100138709 |
|
3/3/04 |
|
California Carpet Caring Co |
|
13 |
|
Facilities Maint & Repair - Labor |
|
55.00 |
|
0.00 |
|
55.00 |
|
$55.00 |
|
|
|
|
|
|
|
|
| 100138710 |
|
3/3/04 |
|
California Employment Development Dept |
|
45081 |
|
Real Property Rental/Lease |
|
12,996.00 |
|
0.00 |
|
12,996.00 |
|
$12,996.00 |
|
|
|
|
|
|
|
|
| 100138711 |
|
3/3/04 |
|
California Theatre Center |
|
JAN/FEB04 |
|
Rec Instructors/Officials |
|
1,075.20 |
|
0.00 |
|
1,075.20 |
|
$1,075.20 |
|
|
|
|
|
|
|
|
| 100138712 |
|
3/3/04 |
|
Clark Security Products |
|
SA63086501 |
|
732.14 |
|
0.00 |
|
732.14 |
|
$732.14 |
|
|
|
|
|
|
|
| 100138713 |
|
3/3/04 |
|
Complete Linen Service |
|
00704 |
|
Laundry & Cleaning Services |
|
74.98 |
|
0.00 |
|
74.98 |
|
$84.85 |
|
|
|
|
|
|
|
|
|
681489 |
|
Laundry & Cleaning Services |
|
9.87 |
|
0.00 |
|
9.87 |
|
|
|
|
|
| 100138714 |
|
3/3/04 |
|
Consolidated Engineering Laboratories |
|
0101637 |
|
Salaries - Contract Personnel |
|
4,160.00 |
|
0.00 |
|
4,160.00 |
|
$10,729.75 |
|
|
|
|
|
|
|
|
|
0101637 |
|
Overtime - Contract |
|
1,776.25 |
|
0.00 |
|
1,776.25 |
|
|
|
|
|
|
0101868 |
|
Salaries - Contract Personnel |
|
4,576.00 |
|
0.00 |
|
4,576.00 |
|
|
|
|
|
|
0101868 |
|
Overtime - Contract |
|
217.50 |
|
0.00 |
|
217.50 |
|
|
|
|
|
| 100138715 |
|
3/3/04 |
|
Constance Hornig Esq |
|
340 |
|
Consultants |
|
2,996.00 |
|
0.00 |
|
2,996.00 |
|
$2,996.00 |
|
|
|
|
|
|
|
|
| 100138716 |
|
3/3/04 |
|
Crime Alert Alarm Co |
|
243624 |
|
Misc Equip Maint & Repair - Labor |
|
72.00 |
|
0.00 |
|
72.00 |
|
$72.00 |
|
|
|
|
|
|
|
|
| 100138717 |
|
3/3/04 |
|
CyberSource Corp |
|
5055899 |
|
Software Licensing & Support |
|
250.00 |
|
0.00 |
|
250.00 |
|
$250.00 |
|
|
|
|
|
|
|
|
| 100138718 |
|
3/3/04 |
|
David Osterlund |
|
255-04 |
|
DED Services/Training - Books |
|
39.00 |
|
0.00 |
|
39.00 |
|
$39.00 |
|
|
|
|
|
|
|
|
| 100138719 |
|
3/3/04 |
|
E-Z-Go Textron Inc |
|
122203 |
|
Equipment Rental/Lease |
|
406.12 |
|
0.00 |
|
406.12 |
|
$406.12 |
|
|
|
|
|
|
|
|
| 100138720 |
|
3/3/04 |
|
Edward S Walsh Co |
|
434002-00 |
|
Materials - Land Improve |
|
67.67 |
|
0.00 |
|
67.67 |
|
$67.67 |
|
|
|
|
|
|
|
|
| 100138721 |
|
3/3/04 |
|
Eisenberg Olivieri & Assoc |
|
SU35-1203 |
|
Consultants |
|
402.33 |
|
0.00 |
|
402.33 |
|
$402.33 |
|
|
|
|
|
|
|
|
| 100138722 |
|
3/3/04 |
|
FT Interactive Data Corp |
|
5330014 |
|
Miscellaneous Services |
|
82.43 |
|
0.00 |
|
82.43 |
|
$82.43 |
|
|
|
|
|
|
|
|
| 100138723 |
|
3/3/04 |
|
Federal Express Corp |
|
1-581-64282 |
|
Mailing & Delivery Services |
|
41.41 |
|
0.00 |
|
41.41 |
|
$89.41 |
|
|
|
|
|
|
|
|
|
1-616-54073 |
|
Mailing & Delivery Services |
|
33.91 |
|
0.00 |
|
33.91 |
|
|
|
|
|
|
1-628-83259 |
|
Mailing & Delivery Services |
|
14.09 |
|
0.00 |
|
14.09 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 100138724 |
|
3/3/04 |
|
Ferguson Enterprises Inc |
|
406437-1 |
|
209.58 |
|
0.00 |
|
209.58 |
|
$209.58 |
|
|
|
|
|
|
|
| 100138725 |
|
3/3/04 |
|
First Place Inc |
|
38909 |
|
Other Benefits - Service Awards |
|
103.57 |
|
0.00 |
|
103.57 |
|
$103.57 |
|
|
|
|
|
|
|
|
| 100138726 |
|
3/3/04 |
|
George McCloskey |
|
TE020504 |
|
Training Expenses |
|
55.00 |
|
0.00 |
|
55.00 |
|
$55.00 |
|
|
|
|
|
|
|
|
| 100138727 |
|
3/3/04 |
|
Greg Wilson |
|
TE021304-02 |
|
Training Expenses |
|
273.63 |
|
0.00 |
|
273.63 |
|
$273.63 |
|
|
|
|
|
|
|
|
| 100138728 |
|
3/3/04 |
|
Harry L Murphy Inc |
|
16012 |
|
Facilities Maint & Repair - Labor |
|
69,911.00 |
|
0.00 |
|
69,911.00 |
|
$69,911.00 |
|
|
|
|
|
|
|
|
| 100138729 |
|
3/3/04 |
|
Henry Mock |
|
254-04 |
|
DED Services/Training - Books |
|
58.89 |
|
0.00 |
|
58.89 |
|
$58.89 |
|
|
|
|
|
|
|
|
| 100138730 |
|
3/3/04 |
|
Hi Tech Emergency Vehicle Service Inc |
|
102888 |
|
Misc Equip Maint & Repair - Labor |
|
216.50 |
|
0.00 |
|
216.50 |
|
$216.50 |
|
|
|
|
|
|
|
|
| 100138731 |
|
3/3/04 |
|
Information Services Dept |
|
ISD-6524 |
|
Hardware Maintenance |
|
1,556.87 |
|
0.00 |
|
1,556.87 |
|
$1,556.87 |
|
|
|
|
|
|
|
|
| 100138732 |
|
3/3/04 |
|
Interstate Sales |
|
219 |
|
Materials - Land Improve |
|
2,258.85 |
|
0.00 |
|
2,258.85 |
|
$2,258.85 |
|
|
|
|
|
|
|
|
| 100138733 |
|
3/3/04 |
|
Iron Mountain |
|
K637928-7952 |
|
Records Related Services |
|
3,140.31 |
|
0.00 |
|
3,140.31 |
|
$3,140.31 |
|
|
|
|
|
|
|
|
| 100138734 |
|
3/3/04 |
|
J N Abbott Distributor Inc |
|
173257 |
|
Fuel, Oil & Lubricants |
|
4,508.18 |
|
0.00 |
|
4,508.18 |
|
$4,508.18 |
|
|
|
|
|
|
|
|
| 100138735 |
|
3/3/04 |
|
Jeff Schlesinger |
|
TE021304-01 |
|
Training Expenses |
|
16.50 |
|
0.00 |
|
16.50 |
|
$16.50 |
|
|
|
|
|
|
|
|
| 100138736 |
|
3/3/04 |
|
Joan Moyer |
|
CLAIM0304101 |
|
Liability Claims Paid |
|
229.02 |
|
0.00 |
|
229.02 |
|
$229.02 |
|
|
|
|
|
|
|
|
| 100138737 |
|
3/3/04 |
|
Joseph & Jessica Chow |
|
0304090 |
|
Liability Claims Paid |
|
207.78 |
|
0.00 |
|
207.78 |
|
$207.78 |
|
|
|
|
|
|
|
|
| 100138738 |
|
3/3/04 |
|
Karen Haas |
|
JAN/FEB2004 |
|
Rec Instructors/Officials |
|
127.50 |
|
0.00 |
|
127.50 |
|
$127.50 |
|
|
|
|
|
|
|
|
| 100138739 |
|
3/3/04 |
|
Kennedy Jenks Consultants |
|
9300170805 |
|
HazMat Disposal |
|
1,230.33 |
|
0.00 |
|
1,230.33 |
|
$1,398.10 |
|
|
|
|
|
|
|
|
|
98300170805 |
|
HazMat Disposal |
|
167.77 |
|
0.00 |
|
167.77 |
|
|
|
|
|
| 100138740 |
|
3/3/04 |
|
Kerry A Adamo |
|
TE022504 |
|
Conferences and Meetings |
|
227.12 |
|
0.00 |
|
227.12 |
|
$227.12 |
|
|
|
|
|
|
|
|
| 100138741 |
|
3/3/04 |
|
King Business Services |
|
2004-11 |
|
Consultants |
|
124.00 |
|
0.00 |
|
124.00 |
|
$124.00 |
|
|
|
|
|
|
|
|
| 100138742 |
|
3/3/04 |
|
Koblick Supply Inc |
|
118918 |
|
158.52 |
|
0.00 |
|
158.52 |
|
$158.52 |
|
|
|
|
|
|
|
| 100138743 |
|
3/3/04 |
|
L N Curtis & Sons Inc |
|
1047745-00 |
|
Clothing, Uniforms & Access |
|
1,058.51 |
|
0.00 |
|
1,058.51 |
|
$1,058.51 |
|
|
|
|
|
|
|
|
| 100138744 |
|
3/3/04 |
|
Lawson Products Inc |
|
1770799 |
|
91.97 |
|
0.85 |
|
91.12 |
|
$91.12 |
|
|
|
|
|
|
|
| 100138745 |
|
3/3/04 |
|
Marsh Risk & Insurance Service |
|
395363 |
|
Insurances - Dental |
|
500.00 |
|
0.00 |
|
500.00 |
|
$500.00 |
|
|
|
|
|
|
|
|
| 100138746 |
|
3/3/04 |
|
McNutt & Co |
|
4132 |
|
Graphics Services |
|
905.00 |
|
0.00 |
|
905.00 |
|
$905.00 |
|
|
|
|
|
|
|
|
| 100138747 |
|
3/3/04 |
|
Meyers Nave Riback Silver & Wilson |
|
2004010834 |
|
Court & Litigation Costs |
|
83,417.24 |
|
0.00 |
|
83,417.24 |
|
$83,940.49 |
|
|
|
|
|
|
|
|
|
2004020194 |
|
Court & Litigation Costs |
|
523.25 |
|
0.00 |
|
523.25 |
|
|
|
|
|
| 100138748 |
|
3/3/04 |
|
Midori Fontaine |
|
TE012904-01 |
|
Training Expenses |
|
50.40 |
|
0.00 |
|
50.40 |
|
$50.40 |
|
|
|
|
|
|
|
|
| 100138749 |
|
3/3/04 |
|
Monolyte Laboratories Inc |
|
N14003 |
|
Chemicals |
|
131,400.00 |
|
0.00 |
|
131,400.00 |
|
$131,400.00 |
|
|
|
|
|
|
|
|
| 100138750 |
|
3/3/04 |
|
Mountain View Garden Center |
|
1042 |
|
Materials - Land Improve |
|
74.64 |
|
0.00 |
|
74.64 |
|
$234.75 |
|
|
|
|
|
|
|
|
|
1130 |
|
Materials - Land Improve |
|
62.68 |
|
0.00 |
|
62.68 |
|
|
|
|
|
|
749 |
|
Materials - Land Improve |
|
97.43 |
|
0.00 |
|
97.43 |
|
|
|
|
|
| 100138751 |
|
3/3/04 |
|
National Waterworks Inc |
|
0092581 |
|
Misc Equip Maint & Repair - Materials |
|
56.72 |
|
0.00 |
|
56.72 |
|
$327.02 |
|
|
|
|
|
|
|
|
|
1053178 |
|
264.02 |
|
4.88 |
|
259.14 |
|
|
|
|
|
1060993 |
|
11.37 |
|
0.21 |
|
11.16 |
|
|
|
|
| 100138752 |
|
3/3/04 |
|
Newcal Industries |
|
062503 |
|
Equipment Rental/Lease |
|
2,131.48 |
|
0.00 |
|
2,131.48 |
|
$2,131.48 |
|
|
|
|
|
|
|
|
| 100138753 |
|
3/3/04 |
|
Newcomb Mechanical Inc |
|
2932 |
|
Misc Equip Maint & Repair - Labor |
|
8,580.00 |
|
0.00 |
|
8,580.00 |
|
$9,466.61 |
|
|
|
|
|
|
|
|
|
2932 |
|
Misc Equip Maint & Repair - Materials |
|
886.61 |
|
0.00 |
|
886.61 |
|
|
|
|
|
| 100138754 |
|
3/3/04 |
|
Nolte Assoc |
|
4050230 |
|
Consultants |
|
1,485.00 |
|
0.00 |
|
1,485.00 |
|
$8,709.33 |
|
|
|
|
|
|
|
|
|
4050231 |
|
Consultants |
|
7,224.33 |
|
0.00 |
|
7,224.33 |
|
|
|
|
|
| 100138755 |
|
3/3/04 |
|
Northern California Chapter NIGP |
|
2004DUES |
|
Membership Fees |
|
100.00 |
|
0.00 |
|
100.00 |
|
$100.00 |
|
|
|
|
|
|
|
|
| 100138756 |
|
3/3/04 |
|
Noteworthy Music School Inc |
|
JAN/FEB04 |
|
Rec Instructors/Officials |
|
4,158.00 |
|
0.00 |
|
4,158.00 |
|
$4,158.00 |
|
|
|
|
|
|
|
|
| 100138758 |
|
3/3/04 |
|
Office Depot |
|
234351655-001 |
|
2,753.88 |
|
0.00 |
|
2,753.88 |
|
$5,507.76 |
|
|
|
|
|
|
|
|
236120311-001 |
|
2,753.88 |
|
0.00 |
|
2,753.88 |
|
|
|
|
| 100138759 |
|
3/3/04 |
|
On Your Toes |
|
JAN/FEB04-A |
|
Rec Instructors/Officials |
|
6,040.80 |
|
0.00 |
|
6,040.80 |
|
$6,040.80 |
|
|
|
|
|
|
|
|
| 100138760 |
|
3/3/04 |
|
One Stop Peninsula |
|
479223 |
|
Parts, Vehicles & Motor Equip |
|
5.15 |
|
0.00 |
|
5.15 |
|
$2,066.40 |
|
|
|
|
|
|
|
|
|
479290 |
|
12.25 |
|
0.00 |
|
12.25 |
|
|
| |